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HomeMy WebLinkAboutOrdinances - ORD-19-1989 - 12/16/2019 - Property Tax LevyCITY OF MCHENRY MCHENRY COUNTY STATE OF ILLINOIS Ordinance ORD-19-1989 2019 Property Tax Levy Ordinance Passed by the Mayor and City Council Of the City of McHenry McHenry County State of Illinois December 16, 2019 l rcNC-NRY CC'JN7Y. I' �f x ' � ., ..,.9 H B C.: COUNTY i_t_ttti Published in pamphlet form by authority of the Mayor and City Council of the City of McHenry, McHenry County, Illinois this 17th day of December, 20190 ORDINANCE NO. ORD-19-1989 2019 PROPERTY TAX LEVY ORDINANCE AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS FOR THE YEAR 2019 WHEREAS, the City of McHenry, McHenry County, Illinois is a home rule municipality as contemplated under Article VII, Section 6, of the Constitution of the State of Illinois, and passage of this Ordinance constitutes an exercise of the City's home rule powers and functions as granted in the Constitution of the State of Illinois. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS as follows: SECTION 1: That at tax for the following sums of money, or as much thereof as may be authorized by law to defray all expenses and liabilities of the City of McHenry, be and the same are hereby levied for the purposes specified against all taxable property in the City of McHenry for the year 2019 in the respective sums as follow, to-wit: Article I General Fund Administration Department Salaries- Regular 9,303 Overtime- Regular - Salaries-Seasonal - Salary Adjustments - Board/Commission Expense - Youth Commission - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 13,035 IMRF Retirement 18,719 Uniform Allowance - Contractual Services - Legal Fees - Postage and Meter - Telephone - Printing and Publishing - Repair& Maintenance - Dues - Travel Expenses - Training - Tuition Reimbursements - Publications - Utilities - IMF Expense - Materials & Supplies - Office Supplies - Gasoline & Oil - Small Equipment - Administrative Expense - Capital - Land Acquisition Buildings - Equipment - Capital - Furniture Purchase of Service- Risk Management - Purchase of Service-Information Technology - Transfer- Employee Insurance Fund - Transfer-Capital Improvements - Total Administration Department 41,057 Elected Officials Department Salaries- Regular - Overtime- Regular - Salary Adjustments - Salaries- Elected Officials - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 2,293 IMRF Retirement - Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Dues - Travel Expenses - Training - Publications - Materials and Supplies - Office Supplies - SmaII Equipment - Employee Recognition - Administrative Expense - Purchase of Service- Information Technology - Transfer- Employee Insurance Fund - Total Elected Officials Department 2,293 Community Development Department Salaries- Regular 17,141 Salaries- Part Time - Salaries-Temporary-Census - Overtime- Regular - Salary Adjustments - Health/Life Insurance Dental Insurance US Life Insurance - Insurance Premiums Vision - FICA/Medicare 25,506 IMRF Retirement 34,369 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Repairs and Maintenance-Vehicles - Dues - Travel Expenses - Training - Tuition Reimbursement - Publications - Materials and Supplies - Office Supplies - Fuel and Lubricants - Small Tools and Equipment - Capital Lease Principal Payments - Capital - Buildings - Equipment - Capital -Vehicles - Purchase Service- Risk Management - Purchase Service- Information Technology - Transfer- Employee Insurance Fund - Total Community& Economic Development Department 77,016 Finance Department Salaries- Regular 10,961 Salaries- Part Time - Overtime- Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 16,309 IMRF Retirement 21,976 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Dues - Travel Expenses - Training - Tuition Reimbursement - Publications - Materials and Supplies Office Supplies Gasoline &Oil Small Tools and Equipment - Administrative Expense - Development Expense - Miscellaneous Refunds - Debt Service Transfer - Transfer-Special Service Area - Transfer-Motor Fuel Tax Fund - Purchase Service- MCMRM - Purchase Service- Information Technology - Transfer- Employee Insurance Fund - Transfer-Capital Improvement Fund - Transfer- Band Fund - Transfer-Civil Defense - Transfer-Capital Equipment Fund - Total Finance Department 49,246 Human Resources Department Salaries- Regular 4,936 Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 7,344 IMRF Retirement 9,896 Contractual Services - Training - Purchase Service- Information Technology - Total Human Resources Department 22,176 Economic Development Department Salaries- Regular 5,546 Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 8,252 IMRF Retirement 11,121 Contractual Services - Postage & Meter - Printing and Publishing - Dues - Travel Expenses - Training - Materials and Supplies - Bulk Office Supplies - Purchase Service- Information Technology - Total Economic Development Department 24,919 Police Department Salaries- Regular 11,237 Salaries-Sworn 708,193 Salaries- Part-Time - Overtime- Regular - Overtime-Sworn - Career Ladder - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 269,100 IMRF Retirement 23,200 Contribution - Police Pension 2,231,742 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Repair and Maintenance-Vehicles - Dues - Travel Expenses - Training Expenses - Tuition Reimbursement - Publications - Utilities - Materials and Supplies - Office Supplies - Fuel and Lubricants - SmaII Equipment - Police-K9 Unit - Police-DUI - Capital - Equipment - Capital -Vehicles - Capital - Furniture - Purchase of Service- Risk Management - Purchase of Service- Information Technology - Transfer- Employee Insurance Fund - Total Police Department 3,243,472 Dispatch Department Salaries- Regular 51,191 Salaries- Part-Time - Overtime- Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 83,043 IMRF Retirement 114,912 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Travel Expenses - Training Expenses - Tuition Reimbursement - Utilities - Materials and Supplies - Office Supplies - Small Equipment - Purchase of Service- Risk Management - Puchase of Service- Information Technology - Total Dispatch Department 249,146 Public Works Administration Department Salaries- Regular 9,575 Overtime- Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 14,248 IMRF Retirement 18,669 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Dues - Travel Expenses - Training Expenses - Tuition Reimbursement - Office Supplies - Small Equipment - Forestry Capital - Equipment - Purchase Service- Risk Management - Purchase Service-Information Technology - Transfer- Employee Insurance Fund - Total Public Works Administration Department 42,492 Public Works Streets Division Department Salaries- Regular 44,079 Overtime- Regular - Overtime-Snow Removal - Salaries-Seasonal - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 70,743 IMRF Retirement 94,002 Uniform Allowance Contractual Services - Contractual Services- PW Bldg - Telephone - Repair and Maintenance-Vehicles - Training Expenses - Utilities - Utilities- PW Bldg - Street Lighting - Materials and Supplies - Materials and Supplies- PW Bldg - Office Supplies - Vehicle Fuel and Lubricants - Small Tools and Equipment - Safety Equipment and Supplies - Miscellaneous Expenses - Capital - Equipment - Capital -Vehicles - Capital - Public Improvements - Encumbrances - Purchase Service- Risk Management - Purchase Service- Information Technology - Transfer- Employee Insurance Fund - Total Public Works Streets Division Department 208,824 Parks& Recreation Department Salaries- Regular 25,522 Salaries- Part Time Employees - Overtime- Regular - Salaries- Seasonal - Overtime-Seasonal - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - Social Security Expenses 53,872 IMRF Retirement 52,330 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Repairs and Maintenance-Vehicles - Dues - Travel Expenses - Training - Tuition Reimbursement - Publications - Utilities - Materials and Supplies - Office Supplies - Vehicle Fuel and Lubricants - Small Equipment - Special Events - Forestry - Capital - Equipment - Capital -Vehicles - Park Improvements - Purchase Service- Risk Management - Purchase Service- Information Technology - Transfer- Employee Insurance Fund - Total Parks & Recreation Department 131,724 Total General Fund 4,092,365 Article II Audit Fund Audit Fee 26,427 Total Audit Fund 26,427 Article III Insurance Fund Insurance 499,994 Total Insurance Fund 499,994 Grand Total Articles I, 11, and III 4,618,786 Levied for the City of McHenry from the tax for General Corporate $ 349,725 funds, 65 ILCS 5/8-3-1, in addition to all other taxes Levied from the Special Tax for Police Protection, 65 ILCS 5/11-1- 547,959 3, in addition to all other taxes Levied from the Special Tax for cost of participation by the City of 399,194 McHenry in the Illinois Municipal Retirement Fund Enabling Act, 40 ILCS 5/7-171, in addition to all other taxes Levied from the Special Tax for cost of participation by the City of 563,745 McHenry in the Social Security Enabling Act, 40 ILCS 5/21-109, in addition to all other taxes Levied from the Special Tax for the Police Pension Fund, 40 ILCS 2,231,742 5/3-125, in addition to all other taxes Levied from the Special Tax for the Audit Fund, 65 ILCS 5/8-8-3, in 26,427 addition to all other taxes Levied from the Special Tax to pay the cost of insurance, 745 ILCS 499,994 10/9-107, in addition to all other taxes TOTAL LEVIED FOR CITY OF MCHENRY FROM ALL $ 4,618,786 SOURCES The cites sources of authority are for information purposes only and are not intended to be a limitation on the City's authority to levy taxes. SECTION 2: All expended balances of any item or items of any general appropriation made by the Ordinance may be expended in making up an insufficiency in any item or items in the same general appropriation and for the same general purpose of in like appropriation made by the ordinance. SECTION 3: The Clerk of aforesaid City is hereby directed to file with the Clerk of McHenry County a duly certified copy of this ordinance. SECTION 4: The Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form (which publication is hereby authorized), as provided by law. Passed this 16th day of December, 2019. Ayes Nays Absent Abstain Alderman Devine Alderman Glab k Alderman Mihevc X Alderwoman Miller lie Alderman Santi X Alderman Sc1jpefejr X 144W Wayne e yor Trisha Ramel, City Clerk STATE OF ILLINOIS ) COUNTY OF MCHENRY ) CERTIFICATION I, Monte Johnson, do hereby certify that I am the duly appointed, acting and qualified Deputy City Clerk of the City of McHenry,McHenry County,Illinois, and that as such City Clerk, I am the keeper of the records and minutes and proceedings of the Mayor and Aldermen of said City of McHenry. I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City of McHenry, held on the 161h day of December, 2019, the foregoing Ordinance entitled 2019 Property Tax Levy Ordinance, was duly passed by the City Council of the City of McHenry. The pamphlet form of Ordinance Number ORD-19-1989, including the Ordinance and a cover sheet thereof, was prepared, and a copy of such Ordinance was posted in the City Hall, commencing on the 17th day of December, 2019, and will continue for at least 10 days thereafter. Copies of such Ordinance are also available for public inspection upon request in the office of the City Clerk. I do further certify that the original, of which the attached is a true and correct copy, is entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and keeper of the same. GIVEN under my hand and seal this 17th day of December, 2019. Monte Johnson, Deputy City Clerk City of McHenry, McHenry County, Illinois (SEAL)